Civic Intelligence

Union Street Charter

990 • Fiscal year 2017 • EIN 20-5982711

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilewww.unionstreetcharter.org

Refreshing map…

470 Union StreetArcata, CA 95521

(707) 822-4845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,692

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$448,015

Flat from 2017

Net Assets

Flat

$436,438

Flat from 2017

Liabilities

Flat

$11,577

Flat from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Flat

$900,450

Flat from 2017

Expenses

Flat

$846,205

Flat from 2017

Net Income

Flat

$54,245

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $230,478Liabilities 2012: $1,033Net Assets 2012: $229,4452012Assets 2013: $234,218Liabilities 2013: $2,399Net Assets 2013: $231,8192013Assets 2014: $257,972Liabilities 2014: $2,212Net Assets 2014: $255,7602014Assets 2015: $254,354Liabilities 2015: $6,221Net Assets 2015: $248,1332015Assets 2016: $389,345Liabilities 2016: $7,152Net Assets 2016: $382,1932016Assets 2017: $448,015Liabilities 2017: $11,577Net Assets 2017: $436,4382017Assets 2017: $448,015Liabilities 2017: $11,577Net Assets 2017: $436,4382017Assets 2018: $421,978Liabilities 2018: $9,158Net Assets 2018: $412,8202018Assets 2019: $470,035Liabilities 2019: $7,205Net Assets 2019: $462,8302019Assets 2020: $512,596Liabilities 2020: $54,017Net Assets 2020: $458,5792020Assets 2021: $719,137Liabilities 2021: $164,104Net Assets 2021: $555,0332021Assets 2022: $843,894Liabilities 2022: $279,754Net Assets 2022: $564,1402022Assets 2023: $743,340Liabilities 2023: $85,417Net Assets 2023: $657,9232023Assets 2024: $780,965Liabilities 2024: $25,952Net Assets 2024: $755,0132024Assets 2025: $1,007,568Liabilities 2025: $167,720Net Assets 2025: $839,8482025

Highlighted filing

2017

Assets$448,015
Liabilities$11,577
Net Assets$436,438
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $648,993Expenses 2012: $654,360Net Income 2012: -$5,3672012Revenue 2013: $674,014Expenses 2013: $671,640Net Income 2013: $2,3742013Revenue 2014: $714,293Expenses 2014: $690,352Net Income 2014: $23,9412014Revenue 2015: $723,126Expenses 2015: $735,196Net Income 2015: -$12,0702015Revenue 2016: $915,855Expenses 2016: $777,352Net Income 2016: $138,5032016Revenue 2017: $900,450Expenses 2017: $846,205Net Income 2017: $54,2452017Revenue 2017: $900,450Expenses 2017: $846,205Net Income 2017: $54,2452017Revenue 2018: $933,978Expenses 2018: $957,595Net Income 2018: -$23,6172018Revenue 2019: $1,111,083Expenses 2019: $1,061,073Net Income 2019: $50,0102019Revenue 2020: $1,149,210Expenses 2020: $1,153,460Net Income 2020: -$4,2502020Revenue 2021: $1,176,630Expenses 2021: $1,080,176Net Income 2021: $96,4542021Revenue 2022: $1,246,151Expenses 2022: $1,210,185Net Income 2022: $35,9662022Revenue 2023: $1,436,592Expenses 2023: $1,342,808Net Income 2023: $93,7842023Revenue 2024: $1,516,284Expenses 2024: $1,418,867Net Income 2024: $97,4172024Revenue 2025: $1,581,345Expenses 2025: $1,496,510Net Income 2025: $84,8352025

Highlighted filing

2017

Revenue$900,450
Expenses$846,205
Net Income$54,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$900,450
Mission and Program Overview

Mission

To operate a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,412$420,430▲ $56,018
Accounts Receivable$24,933$27,585▲ $2,652
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$389,345$448,015▲ $58,670
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,152$9,355▲ $2,203
Other Liabilities-$2,222-
Total Liabilities$7,152$11,577▲ $4,425
Net Assets / Fund Balance
Unrestricted Net Assets$381,764$436,438▲ $54,674
Temporarily Rstr Net Assets$429--
Total Net Assets Fund Balance$382,193$436,438▲ $54,245
Total Liabilities and Net Assets / Fund Balance$389,345$448,015▲ $58,670
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rea EricksonSecretary/TreasFT$66,000$18,692$84,692
Jillian ShepardPresidentFT$44,212$18,692$62,904
Maureen TaylorDirectorFT$44,212$18,692$62,904
Nancy ForrestDirectorFT$44,212$18,692$62,904
Sharyn SwartzDirectorFT$44,212$18,692$62,904

Board Members and Trustees

NameTitle
Christine YannoneVice President
Carol IngramDirector
Janelle BucklinDirector
Kit Boisvert MeyerDirector
Leia PollardDirector
Melanie BettenhausenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$895,782
Program Service Revenue
$0
Investment Income
$4,668
Other Revenue
$0
Change in Net Assets
$54,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,128
Other Expenses$183,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,706$29,142-$242,848
Other Salaries and Wages$169,317$23,089-$192,406
Other Employee Benefits$118,444$16,152-$134,596
Pension Plan Contributions$73,052$9,962-$83,014
Occupancy$54,654$7,453-$62,107
All Other Expenses$11,631$1,587-$13,218
Payroll Taxes$9,032$1,232-$10,264
Other Expenses$8,733$1,191-$9,924
Insurance$5,064$691-$5,755
Conferences and Meetings$4,659$635-$5,294
Advertising$165$23-$188
Travel$101$14-$115
Total Functional Expenses$744,657$101,548$0$846,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$2,198
Unearned Receivable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted recusing themselves from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including the Executive Director's upon adopting the annual budget. These activities are documented contemporaneously.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses its governing documents and annual financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Union Street Charter
EIN
20-5982711
Phone
7078224845
Address
470 Union Street, Arcata, CA 95521

Signing Officer

Name
Rea Erickson
Title
Principal
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
6
Employees
17
Volunteers
65

Preparer

Firm
Plaza Professionals LLC
Address
928 H Street, Arcata, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt062107
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134596
IRS990/OtherExpensesGrp/Desc0District Service Fee
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Worker's Comp Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31191
IRS990/OtherExpensesGrp/ProgramServicesAmt043365
IRS990/OtherExpensesGrp/ProgramServicesAmt121421
IRS990/OtherExpensesGrp/ProgramServicesAmt211313
IRS990/OtherExpensesGrp/ProgramServicesAmt38733
IRS990/OtherExpensesGrp/TotalAmt049278
IRS990/OtherExpensesGrp/TotalAmt124342
IRS990/OtherExpensesGrp/TotalAmt212856
IRS990/OtherExpensesGrp/TotalAmt39924
IRS990/OtherLiabilitiesGrp/EOYAmt02222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt09032
IRS990/PayrollTaxesGrp/TotalAmt010264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073052
IRS990/PensionPlanContributionsGrp/TotalAmt083014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179633
IRS990/PYRevenuesLessExpensesAmt0138503
IRS990/PYSalariesCompEmpBnftPaidAmt0597719
IRS990/PYTotalExpensesAmt0777352
IRS990/PYTotalRevenueAmt0915855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/TotalLiabilityAmt02222
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school does not advertise in any way. They do invite all possible kindergarten applicant parents to a slide show presentation. The presentation includes a slide addressing the racial nondescrimination policy. Additionally, all interested parents including those who attend and those who who miss the slide show are provided with an information package that includes the language of the racial nondescrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Equinox Center for Educat
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Board Mem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Agreement
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted recusing themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including the Executive Director's upon adopting the annual budget. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses its governing documents and annual financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0California Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arcata School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Equinox Center for Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946002186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237116546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01435 Buttermilk Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1470 Union Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,015
Liabilities
$11,577
Net assets
$436,438
Revenue
$900,450
Expenses
$846,205
Net income
$54,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$1.58$1.50$0.08
2024Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$1.52$1.42$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.66$1.44$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$1.25$1.21$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.11$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.93$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.90$0.85$0.05
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.92$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.72$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.65$0.01